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langjiu-project/FineReport/销售主题/报表/销售业绩/酱酒计划执行表.sql
yangkunan 9975e3b148 补充
2025-06-18 17:58:45 +08:00

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-- ======================================
-- 语句处理
-- ======================================
-- 月份数据是执行的
-- 增加计划是计划调整为正数的
-- 减少计划是计划调整为负数的
-- 计划调整
-- 订单执行
-- 订单预占
-- 合同约定
SELECT
a.deal_code -- 主经销商编码
,a.deal_name -- 主经销商名称
,a.src_deal_code -- 子经销商编码
,a.src_deal_name -- 子经销商名称
,a.plan_type -- 计划类型
,a.plan_pi_name -- 计划品项
,SUM(a.m_plan_in_num ) AS m_plan_in_num -- 计划内瓶数
,SUM(a.m_plan_in_pack) AS m_plan_in_pack -- 计划内件数
,SUM(a.m_plan_in_ton ) AS m_plan_in_ton -- 计划内吨数
,SUM(a.m_plan_in_amt) / 10000 AS m_plan_in_amt -- 计划内金额
,SUM(a.m_plan_out_num) AS m_plan_out_num -- 计划外瓶数
,SUM(a.m_plan_out_pack) AS m_plan_out_pack -- 计划外件数
,SUM(a.m_plan_out_ton ) AS m_plan_out_ton-- 计划外吨数
,SUM(a.m_plan_out_amt ) / 10000 AS m_plan_out_amt -- 计划外金额
-- 月度
-- 1月
,SUM(CASE WHEN month = '01' THEN a.m_plan_in_pack ELSE 0 END) AS m01_plan_in_pack -- 1月计划内件数
,SUM(CASE WHEN month = '01' THEN a.m_plan_in_ton ELSE 0 END) AS m01_plan_in_ton -- 1月计划内吨数
,SUM(CASE WHEN month = '01' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m01_plan_in_amt -- 1月计划内金额
,SUM(CASE WHEN month = '01' THEN a.m_plan_out_pack ELSE 0 END) AS m01_plan_out_pack -- 1月计划外件数
,SUM(CASE WHEN month = '01' THEN a.m_plan_out_ton ELSE 0 END) AS m01_plan_out_ton-- 1月计划外吨数
,SUM(CASE WHEN month = '01' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m01_plan_out_amt -- 1月计划外金额
-- 2月
,SUM(CASE WHEN month = '02' THEN a.m_plan_in_pack ELSE 0 END) AS m02_plan_in_pack -- 2月计划内件数
,SUM(CASE WHEN month = '02' THEN a.m_plan_in_ton ELSE 0 END) AS m02_plan_in_ton -- 2月计划内吨数
,SUM(CASE WHEN month = '02' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m02_plan_in_amt --2月计划内金额
,SUM(CASE WHEN month = '02' THEN a.m_plan_out_pack ELSE 0 END) AS m02_plan_out_pack -- 2月计划外件数
,SUM(CASE WHEN month = '02' THEN a.m_plan_out_ton ELSE 0 END) AS m02_plan_out_ton-- 2月计划外吨数
,SUM(CASE WHEN month = '02' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m02_plan_out_amt -- 2月计划外金额
-- 3月
,SUM(CASE WHEN month = '03' THEN a.m_plan_in_pack ELSE 0 END) AS m03_plan_in_pack -- 3月计划内件数
,SUM(CASE WHEN month = '03' THEN a.m_plan_in_ton ELSE 0 END) AS m03_plan_in_ton -- 3月计划内吨数
,SUM(CASE WHEN month = '03' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m03_plan_in_amt -- 3月计划内金额
,SUM(CASE WHEN month = '03' THEN a.m_plan_out_pack ELSE 0 END) AS m03_plan_out_pack -- 3月计划外件数
,SUM(CASE WHEN month = '03' THEN a.m_plan_out_ton ELSE 0 END) AS m03_plan_out_ton-- 3月计划外吨数
,SUM(CASE WHEN month = '03' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m03_plan_out_amt -- 3月计划外金额
-- 4月
,SUM(CASE WHEN month = '04' THEN a.m_plan_in_pack ELSE 0 END) AS m04_plan_in_pack -- 4月计划内件数
,SUM(CASE WHEN month = '04' THEN a.m_plan_in_ton ELSE 0 END) AS m04_plan_in_ton -- 4月计划内吨数
,SUM(CASE WHEN month = '04' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m04_plan_in_amt -- 4月计划内金额
,SUM(CASE WHEN month = '04' THEN a.m_plan_out_pack ELSE 0 END) AS m04_plan_out_pack -- 4月计划外件数
,SUM(CASE WHEN month = '04' THEN a.m_plan_out_ton ELSE 0 END) AS m04_plan_out_ton-- 4月计划外吨数
,SUM(CASE WHEN month = '04' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m04_plan_out_amt -- 4月计划外金额
-- 5月
,SUM(CASE WHEN month = '05' THEN a.m_plan_in_pack ELSE 0 END) AS m05_plan_in_pack -- 5月计划内件数
,SUM(CASE WHEN month = '05' THEN a.m_plan_in_ton ELSE 0 END) AS m05_plan_in_ton -- 5月计划内吨数
,SUM(CASE WHEN month = '05' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m05_plan_in_amt -- 5月计划内金额
,SUM(CASE WHEN month = '05' THEN a.m_plan_out_pack ELSE 0 END) AS m05_plan_out_pack -- 5月计划外件数
,SUM(CASE WHEN month = '05' THEN a.m_plan_out_ton ELSE 0 END) AS m05_plan_out_ton-- 5月计划外吨数
,SUM(CASE WHEN month = '05' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m05_plan_out_amt -- 5月计划外金额
-- 6月
,SUM(CASE WHEN month = '06' THEN a.m_plan_in_pack ELSE 0 END) AS m06_plan_in_pack -- 6月计划内件数
,SUM(CASE WHEN month = '06' THEN a.m_plan_in_ton ELSE 0 END) AS m06_plan_in_ton -- 6月计划内吨数
,SUM(CASE WHEN month = '06' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m06_plan_in_amt -- 6月计划内金额
,SUM(CASE WHEN month = '06' THEN a.m_plan_out_pack ELSE 0 END) AS m06_plan_out_pack -- 6月计划外件数
,SUM(CASE WHEN month = '06' THEN a.m_plan_out_ton ELSE 0 END) AS m06_plan_out_ton-- 6月计划外吨数
,SUM(CASE WHEN month = '06' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m06_plan_out_amt -- 6月计划外金额
-- 7月
,SUM(CASE WHEN month = '07' THEN a.m_plan_in_pack ELSE 0 END) AS m07_plan_in_pack -- 7月计划内件数
,SUM(CASE WHEN month = '07' THEN a.m_plan_in_ton ELSE 0 END) AS m07_plan_in_ton -- 7月计划内吨数
,SUM(CASE WHEN month = '07' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m07_plan_in_amt -- 7月计划内金额
,SUM(CASE WHEN month = '07' THEN a.m_plan_out_pack ELSE 0 END) AS m07_plan_out_pack -- 7月计划外件数
,SUM(CASE WHEN month = '07' THEN a.m_plan_out_ton ELSE 0 END) AS m07_plan_out_ton-- 7月计划外吨数
,SUM(CASE WHEN month = '07' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m07_plan_out_amt -- 7月计划外金额
-- 8月
,SUM(CASE WHEN month = '08' THEN a.m_plan_in_pack ELSE 0 END) AS m08_plan_in_pack -- 8月计划内件数
,SUM(CASE WHEN month = '08' THEN a.m_plan_in_ton ELSE 0 END) AS m08_plan_in_ton -- 8月计划内吨数
,SUM(CASE WHEN month = '08' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m08_plan_in_amt -- 8月计划内金额
,SUM(CASE WHEN month = '08' THEN a.m_plan_out_pack ELSE 0 END) AS m08_plan_out_pack -- 8月计划外件数
,SUM(CASE WHEN month = '08' THEN a.m_plan_out_ton ELSE 0 END) AS m08_plan_out_ton-- 8月计划外吨数
,SUM(CASE WHEN month = '08' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m08_plan_out_amt -- 8月计划外金额
-- 9月
,SUM(CASE WHEN month = '09' THEN a.m_plan_in_pack ELSE 0 END) AS m09_plan_in_pack -- 9月计划内件数
,SUM(CASE WHEN month = '09' THEN a.m_plan_in_ton ELSE 0 END) AS m09_plan_in_ton -- 9月计划内吨数
,SUM(CASE WHEN month = '09' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m09_plan_in_amt -- 9月计划内金额
,SUM(CASE WHEN month = '09' THEN a.m_plan_out_pack ELSE 0 END) AS m09_plan_out_pack -- 9月计划外件数
,SUM(CASE WHEN month = '09' THEN a.m_plan_out_ton ELSE 0 END) AS m09_plan_out_ton-- 9月计划外吨数
,SUM(CASE WHEN month = '09' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m09_plan_out_amt -- 9月计划外金额
-- 10月
,SUM(CASE WHEN month = '10' THEN a.m_plan_in_pack ELSE 0 END) AS m10_plan_in_pack -- 11月计划内件数
,SUM(CASE WHEN month = '10' THEN a.m_plan_in_ton ELSE 0 END) AS m10_plan_in_ton -- 11月计划内吨数
,SUM(CASE WHEN month = '10' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m10_plan_in_amt -- 11月计划内金额
,SUM(CASE WHEN month = '10' THEN a.m_plan_out_pack ELSE 0 END) AS m10_plan_out_pack -- 11月计划外件数
,SUM(CASE WHEN month = '10' THEN a.m_plan_out_ton ELSE 0 END) AS m10_plan_out_ton-- 11月计划外吨数
,SUM(CASE WHEN month = '10' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m10_plan_out_amt -- 11月计划外金额
-- 11月
,SUM(CASE WHEN month = '11' THEN a.m_plan_in_pack ELSE 0 END) AS m11_plan_in_pack -- 11月计划内件数
,SUM(CASE WHEN month = '11' THEN a.m_plan_in_ton ELSE 0 END) AS m11_plan_in_ton -- 11月计划内吨数
,SUM(CASE WHEN month = '11' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m11_plan_in_amt -- 11月计划内金额
,SUM(CASE WHEN month = '11' THEN a.m_plan_out_pack ELSE 0 END) AS m11_plan_out_pack -- 11月计划外件数
,SUM(CASE WHEN month = '11' THEN a.m_plan_out_ton ELSE 0 END) AS m11_plan_out_ton-- 11月计划外吨数
,SUM(CASE WHEN month = '11' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m11_plan_out_amt -- 1月计划外金额
-- 12月
,SUM(CASE WHEN month = '12' THEN a.m_plan_in_pack ELSE 0 END) AS m12_plan_in_pack -- 12月计划内件数
,SUM(CASE WHEN month = '12' THEN a.m_plan_in_ton ELSE 0 END) AS m12_plan_in_ton -- 12月计划内吨数
,SUM(CASE WHEN month = '12' THEN a.m_plan_in_amt ELSE 0 END) / 10000 AS m12_plan_in_amt -- 12月计划内金额
,SUM(CASE WHEN month = '12' THEN a.m_plan_out_pack ELSE 0 END) AS m12_plan_out_pack -- 12月计划外件数
,SUM(CASE WHEN month = '12' THEN a.m_plan_out_ton ELSE 0 END) AS m12_plan_out_ton-- 12月计划外吨数
,SUM(CASE WHEN month = '12' THEN a.m_plan_out_amt ELSE 0 END) / 10000 AS m12_plan_out_amt -- 12月计划外金额
-- 合同约定
,SUM(a.ct_plan_in_num ) AS ct_plan_in_num -- 合同约定计划内瓶数
,SUM(a.ct_plan_in_pack ) AS ct_plan_in_pack -- 合同约定计划内件数
,SUM(a.ct_plan_in_ton ) AS ct_plan_in_ton -- 合同约定计划内吨数
,SUM(a.ct_plan_in_amt ) / 10000 AS ct_plan_in_amt -- 合同约定计划内金额
,SUM(a.ct_plan_out_num ) AS ct_plan_out_num -- 合同约定计划外瓶数
,SUM(a.ct_plan_out_pack) AS ct_plan_out_pack -- 合同约定计划外件数
,SUM(a.ct_plan_out_ton ) AS ct_plan_out_ton -- 合同约定计划外吨数
,SUM(a.ct_plan_out_amt ) / 10000 AS ct_plan_out_amt -- 合同约定计划外金额
-- 增加计划
,SUM(a.add_plan_in_num ) AS add_plan_in_num -- 增加计划内瓶数
,SUM(a.add_plan_in_pack) AS add_plan_in_pack -- 增加计划内件数
,SUM(a.add_plan_in_ton ) AS add_plan_in_ton -- 增加计划内吨数
,SUM(a.add_plan_in_amt ) / 10000 AS add_plan_in_amt-- 增加计划内金额
,SUM(a.add_plan_out_num ) AS add_plan_out_num -- 增加计划外瓶数
,SUM(a.add_plan_out_pack) AS add_plan_out_pack -- 增加计划外件数
,SUM(a.add_plan_out_ton ) AS add_plan_out_ton -- 增加计划外吨数
,SUM(a.add_plan_out_amt ) / 10000 AS add_plan_out_amt -- 增加计划外金额
-- 减少计划
,SUM(a.cut_plan_in_num ) AS cut_plan_in_num -- 减少计划内瓶数
,SUM(a.cut_plan_in_pack ) AS cut_plan_in_pack -- 减少计划内件数
,SUM(a.cut_plan_in_ton ) AS cut_plan_in_ton -- 减少计划内吨数
,SUM(a.cut_plan_in_amt ) / 10000 AS cut_plan_in_amt-- 减少计划内金额
,SUM(a.cut_plan_out_num ) AS cut_plan_out_num -- 减少计划外瓶数
,SUM(a.cut_plan_out_park ) AS cut_plan_out_park -- 减少计划外件数
,SUM(a.cut_plan_out_ton ) AS cut_plan_out_ton -- 减少计划外吨数
,SUM(a.cut_plan_out_amt ) / 10000 AS cut_plan_out_amt -- 减少加计划外金额
from
(
SELECT
-- 维度
year -- 年度
,month -- 月度
,deal_code -- 主经销商编码
,deal_name -- 主经销商名称
,src_deal_code -- 子经销商编码
,src_deal_name -- 子经销商名称
,plan_type -- 计划类型
,plan_item -- 计划项目
,plan_pi_name -- 计划品项
,city_unit_code
,plan_pi_code -- 计划品相编码
-- 月份的
,CASE WHEN plan_item = '订单执行' THEN plan_in_num ELSE 0 END AS m_plan_in_num -- 计划内瓶数
,CASE WHEN plan_item = '订单执行' THEN plan_in_pack ELSE 0 END AS m_plan_in_pack -- 计划内件数
,CASE WHEN plan_item = '订单执行' THEN plan_in_ton ELSE 0 END AS m_plan_in_ton -- 计划内吨数
,CASE WHEN plan_item = '订单执行' THEN plan_in_amt ELSE 0 END AS m_plan_in_amt -- 计划内金额
,CASE WHEN plan_item = '订单执行' THEN plan_out_num ELSE 0 END AS m_plan_out_num -- 计划外瓶数
,CASE WHEN plan_item = '订单执行' THEN plan_out_pack ELSE 0 END AS m_plan_out_pack -- 计划外件数
,CASE WHEN plan_item = '订单执行' THEN plan_out_ton ELSE 0 END AS m_plan_out_ton -- 计划外吨数
,CASE WHEN plan_item = '订单执行' THEN plan_out_amt ELSE 0 END AS m_plan_out_amt -- 计划外金额
-- 合同约定
,CASE WHEN plan_item = '合同约定' THEN plan_in_num ELSE 0 END AS ct_plan_in_num -- 合同约定计划内瓶数
,CASE WHEN plan_item = '合同约定' THEN plan_in_pack ELSE 0 END AS ct_plan_in_pack -- 合同约定计划内件数
,CASE WHEN plan_item = '合同约定' THEN plan_in_ton ELSE 0 END AS ct_plan_in_ton -- 合同约定计划内吨数
,CASE WHEN plan_item = '合同约定' THEN plan_in_amt ELSE 0 END AS ct_plan_in_amt -- 合同约定计划内金额
,CASE WHEN plan_item = '合同约定' THEN plan_out_num ELSE 0 END AS ct_plan_out_num -- 合同约定计划外瓶数
,CASE WHEN plan_item = '合同约定' THEN plan_out_pack ELSE 0 END AS ct_plan_out_pack -- 合同约定计划外件数
,CASE WHEN plan_item = '合同约定' THEN plan_out_ton ELSE 0 END AS ct_plan_out_ton -- 合同约定计划外吨数
,CASE WHEN plan_item = '合同约定' THEN plan_out_amt ELSE 0 END AS ct_plan_out_amt -- 合同约定计划外金额
-- 增加计划
,CASE WHEN (plan_item = '计划调整' AND plan_in_num > 0) THEN plan_in_num ELSE 0 END AS add_plan_in_num -- 增加计划内瓶数
,CASE WHEN (plan_item = '计划调整' AND plan_in_pack > 0) THEN plan_in_pack ELSE 0 END AS add_plan_in_pack -- 增加计划内件数
,CASE WHEN (plan_item = '计划调整' AND plan_in_ton > 0) THEN plan_in_ton ELSE 0 END AS add_plan_in_ton -- 增加计划内吨数
,CASE WHEN (plan_item = '计划调整' AND plan_in_amt > 0) THEN plan_in_amt ELSE 0 END AS add_plan_in_amt -- 增加计划内金额
,CASE WHEN (plan_item = '计划调整' AND plan_out_num > 0) THEN plan_out_num ELSE 0 END AS add_plan_out_num -- 增加计划外瓶数
,CASE WHEN (plan_item = '计划调整' AND plan_out_pack > 0) THEN plan_out_pack ELSE 0 END AS add_plan_out_pack -- 增加计划外件数
,CASE WHEN (plan_item = '计划调整' AND plan_out_ton > 0) THEN plan_out_ton ELSE 0 END AS add_plan_out_ton -- 增加计划外吨数
,CASE WHEN (plan_item = '计划调整' AND plan_out_amt > 0) THEN plan_out_amt ELSE 0 END AS add_plan_out_amt -- 增加计划外金额
-- 减少计划
,CASE WHEN (plan_item = '计划调整' AND plan_in_num < 0) THEN plan_in_num ELSE 0 END AS cut_plan_in_num -- 减少计划内瓶数
,CASE WHEN (plan_item = '计划调整' AND plan_in_num < 0) THEN plan_in_pack ELSE 0 END AS cut_plan_in_pack -- 减少计划内件数
,CASE WHEN (plan_item = '计划调整' AND plan_in_num < 0) THEN plan_in_ton ELSE 0 END AS cut_plan_in_ton -- 减少计划内吨数
,CASE WHEN (plan_item = '计划调整' AND plan_in_num < 0) THEN plan_in_amt ELSE 0 END AS cut_plan_in_amt -- 减少计划内金额
,CASE WHEN (plan_item = '计划调整' AND plan_in_num < 0) THEN plan_out_num ELSE 0 END AS cut_plan_out_num -- 减少计划外瓶数
,CASE WHEN (plan_item = '计划调整' AND plan_in_num < 0) THEN plan_out_pack ELSE 0 END AS cut_plan_out_park -- 减少计划外件数
,CASE WHEN (plan_item = '计划调整' AND plan_in_num < 0) THEN plan_out_ton ELSE 0 END AS cut_plan_out_ton -- 减少计划外吨数
,CASE WHEN (plan_item = '计划调整' AND plan_in_num < 0) THEN plan_out_amt ELSE 0 END AS cut_plan_out_amt -- 减少加计划外金额
FROM dm.dm_cus_flavour_plan_executed
WHERE year = '${sStart_year}'
-- 计划类型
${if(len(sPlan_type) == 0,"","and plan_type IN ('"+sPlan_type+"')")}
-- 计划品项
${if(len(sPlan_pi_name) == 0,"","and plan_pi_name IN ('"+sPlan_pi_name+"')")}
-- 经销商
${if(sSub_main == '2',if(len(sDeal) == 0,"","and deal_code IN ('"+ sDeal+"')"),if(len(sDeal) == 0,"","and src_deal_code IN ('"+ sDeal +"')"))}
)a
left join dwr.dim_department d on a.city_unit_code=d.dept_code
left join
(
select
bu_code -- 事业部编码
,deal_code -- 经销商编码
,'1' as is_suspend
from dwi.dwi_mdm_customers_lifecycle -- 经销商生命周期
where bill_type='终止' -- 单据类型
group by bu_code,deal_code
having max(bill_date)<=sysdate -- 单据时间
) stp
on a.src_deal_code=stp.deal_code
and d.fist_dept_code=stp.bu_code
-- 排序
left join sdi_xdata.mdm_dim_sorted st on d.secd_dept_code=st.sorted_value and st.sorted_type='大区'
-- 权限控制
where exists (
select
1
from
dm.dm_bi_user_permisson
where
bi_user = '${fine_username}'
and per_model IN ('all','sal')
and (
is_all = 1
OR per_code = d.fist_dept_code -- 事业部
)
)
-- 事业部
${if(len(sBu) == 0,"","and stp.bu_code IN ('"+sBu+"')")}
-- 经销商是否终止
${if(len(sIs_stop_deal) == 0,"","and nvl(stp.is_suspend,'0') = '"+sIs_stop_deal+"'")}
GROUP BY a.deal_code -- 主经销商编码
,a.deal_name -- 主经销商名称
,a.src_deal_code -- 子经销商编码
,a.src_deal_name -- 子经销商名称
,a.plan_type -- 计划类型
,a.plan_pi_name -- 计划品项
limit ${sPage_rows} offset (${pJump_page}-1)*${sPage_rows}
SELECT CONCAT('数据更新时间:',LEFT(MAX(update_time),19)) AS update_time FROM dm.dm_cus_flavour_plan_executed
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